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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-015-001/129 Family Id: 129
Name of Head of Household: रामजीत
Name of Father/Husband: माधोराम
Category: OTH
Date of Registration: 3/5/2006
Address:
Villages:
Panchayat: Bandha
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 129
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामजीत Male 45 Central Bank Of India
2 लोचन Female 30
3 विजय सिंह Male 25 Central Bank Of India
4 रामेश्‍वरी Female 20 Central Bank Of India
5 Madho Female 19
6 Sanjay Male 30 Central Bank Of India
7 Lochni bai Female 25 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 2963181 Sanjay 23/02/2019~~01/03/2019~~7 6
2 2963178 रामजीत 23/02/2019~~01/03/2019~~7 6
3 2963180 रामेश्‍वरी 23/02/2019~~01/03/2019~~7 6
4 2963179 विजय सिंह 23/02/2019~~01/03/2019~~7 6
5 3195690 रामजीत 10/03/2019~~16/03/2019~~7 6
6 3306017 17/03/2019~~23/03/2019~~7 6
7 3425763 24/03/2019~~30/03/2019~~7 6
8 96073 01/04/2019~~07/04/2019~~7 6
9 96074 विजय सिंह 01/04/2019~~07/04/2019~~7 6
10 225362 रामजीत 08/04/2019~~14/04/2019~~7 6
11 265154 15/04/2019~~28/04/2019~~14 12
12 715392 06/05/2019~~12/05/2019~~7 6
13 1391780 Lochni bai 24/06/2019~~30/06/2019~~7 6
14 1391779 Sanjay 24/06/2019~~30/06/2019~~7 6
15 1625105 विजय सिंह 09/09/2019~~15/09/2019~~7 6
16 403871 रामजीत 01/05/2020~~10/05/2020~~10 9
17 403873 रामेश्‍वरी 01/05/2020~~10/05/2020~~10 9
18 403872 विजय सिंह 01/05/2020~~10/05/2020~~10 9
19 1180346 Lochni bai 25/05/2020~~31/05/2020~~7 6
20 1180345 Sanjay 25/05/2020~~31/05/2020~~7 6
21 1180342 रामजीत 25/05/2020~~31/05/2020~~7 6
22 1180344 रामेश्‍वरी 25/05/2020~~31/05/2020~~7 6
23 1180343 विजय सिंह 25/05/2020~~31/05/2020~~7 6
24 2858286 रामजीत 08/12/2020~~13/12/2020~~6 6
25 3088339 21/12/2020~~27/12/2020~~7 6
26 4167646 22/02/2021~~28/02/2021~~7 6
27 4362757 01/03/2021~~07/03/2021~~7 6
28 4560474 08/03/2021~~14/03/2021~~7 6
29 4765975 16/03/2021~~21/03/2021~~6 6
30 189171 08/04/2021~~11/04/2021~~4 4
31 266538 12/04/2021~~18/04/2021~~7 6
32 542118 03/05/2021~~09/05/2021~~7 6
33 770391 17/05/2021~~23/05/2021~~7 6
34 896191 Lochni bai 24/05/2021~~30/05/2021~~7 6
35 896188 रामजीत 24/05/2021~~30/05/2021~~7 6
36 896190 रामेश्‍वरी 24/05/2021~~30/05/2021~~7 6
37 896189 विजय सिंह 24/05/2021~~30/05/2021~~7 6
38 1057014 Lochni bai 31/05/2021~~06/06/2021~~7 6
39 1057011 रामजीत 31/05/2021~~06/06/2021~~7 6
40 1057013 रामेश्‍वरी 31/05/2021~~06/06/2021~~7 6
41 1057012 विजय सिंह 31/05/2021~~06/06/2021~~7 6
42 1176298 Lochni bai 07/06/2021~~13/06/2021~~7 6
43 1176297 Sanjay 07/06/2021~~13/06/2021~~7 6
44 1176294 रामजीत 07/06/2021~~13/06/2021~~7 6
45 1176296 रामेश्‍वरी 07/06/2021~~13/06/2021~~7 6
46 1176295 विजय सिंह 07/06/2021~~13/06/2021~~7 6
47 1332665 रामजीत 15/06/2021~~20/06/2021~~6 6
48 1867026 Lochni bai 19/10/2021~~24/10/2021~~6 6
49 2034035 रामेश्‍वरी 08/11/2021~~14/11/2021~~7 6
50 3316081 Lochni bai 18/01/2022~~24/01/2022~~7 6
51 3316078 रामजीत 18/01/2022~~23/01/2022~~6 6
52 3316080 रामेश्‍वरी 18/01/2022~~24/01/2022~~7 6
53 3316079 विजय सिंह 18/01/2022~~23/01/2022~~6 6
54 3838626 रामजीत 14/02/2022~~20/02/2022~~7 6
55 3838627 रामेश्‍वरी 14/02/2022~~20/02/2022~~7 6
56 3990152 Lochni bai 21/02/2022~~27/02/2022~~7 6
57 3990150 रामजीत 21/02/2022~~27/02/2022~~7 6
58 3990151 रामेश्‍वरी 21/02/2022~~27/02/2022~~7 6
59 4194550 रामजीत 03/03/2022~~06/03/2022~~4 4
60 4194551 रामेश्‍वरी 03/03/2022~~06/03/2022~~4 4
61 4240906 07/03/2022~~13/03/2022~~7 6
62 4431486 रामजीत 22/03/2022~~31/03/2022~~10 9
63 4431487 रामेश्‍वरी 22/03/2022~~31/03/2022~~10 9
64 678028 रामजीत 08/08/2022~~14/08/2022~~7 6
65 678029 विजय सिंह 08/08/2022~~14/08/2022~~7 6
66 1688181 रामजीत 28/11/2022~~04/12/2022~~7 6
67 1750960 Lochni bai 05/12/2022~~11/12/2022~~7 6
68 1746846 रामजीत 05/12/2022~~11/12/2022~~7 6
69 1849954 12/12/2022~~18/12/2022~~7 6
70 1960474 19/12/2022~~25/12/2022~~7 6
71 2067987 26/12/2022~~01/01/2023~~7 6
72 2147604 02/01/2023~~08/01/2023~~7 6
73 2931092 Lochni bai 13/02/2023~~19/02/2023~~7 6
74 2931091 रामजीत 13/02/2023~~19/02/2023~~7 6
75 3088043 Lochni bai 20/02/2023~~26/02/2023~~7 6
76 3088042 Sanjay 20/02/2023~~26/02/2023~~7 6
77 3088041 रामजीत 20/02/2023~~26/02/2023~~7 6
78 3189683 Lochni bai 27/02/2023~~05/03/2023~~7 6
79 3189682 Sanjay 27/02/2023~~05/03/2023~~7 6
80 3335836 Lochni bai 06/03/2023~~12/03/2023~~7 6
81 3335835 रामजीत 06/03/2023~~12/03/2023~~7 6
82 3454192 Lochni bai 13/03/2023~~19/03/2023~~7 6
83 3454191 रामजीत 13/03/2023~~19/03/2023~~7 6
84 3583607 20/03/2023~~26/03/2023~~7 6
85 97506 04/04/2023~~09/04/2023~~6 6
86 450028 Lochni bai 01/05/2023~~07/05/2023~~7 6
87 450027 Sanjay 01/05/2023~~07/05/2023~~7 6
88 450026 रामजीत 01/05/2023~~07/05/2023~~7 6
89 713421 Lochni bai 22/05/2023~~28/05/2023~~7 6
90 713420 Sanjay 22/05/2023~~28/05/2023~~7 6
91 713419 रामजीत 22/05/2023~~28/05/2023~~7 6
92 864149 Lochni bai 29/05/2023~~04/06/2023~~7 6
93 864148 रामजीत 29/05/2023~~04/06/2023~~7 6
94 950954 Lochni bai 05/06/2023~~11/06/2023~~7 6
95 950953 Sanjay 05/06/2023~~11/06/2023~~7 6
96 950952 रामजीत 05/06/2023~~11/06/2023~~7 6
97 1035974 Lochni bai 12/06/2023~~18/06/2023~~7 6
98 1035973 रामजीत 12/06/2023~~18/06/2023~~7 6
99 1173386 Lochni bai 19/06/2023~~25/06/2023~~7 6
100 1173385 Sanjay 19/06/2023~~25/06/2023~~7 6
101 1173383 रामजीत 19/06/2023~~25/06/2023~~7 6
102 1173384 रामेश्‍वरी 19/06/2023~~25/06/2023~~7 6
103 1238626 Lochni bai 26/06/2023~~02/07/2023~~7 6
104 1238625 रामेश्‍वरी 26/06/2023~~02/07/2023~~7 6
105 530227 रामजीत 06/05/2024~~12/05/2024~~7 7
106 652732 Lochni bai 13/05/2024~~19/05/2024~~7 7
107 642282 रामजीत 13/05/2024~~19/05/2024~~7 7
108 746115 20/05/2024~~26/05/2024~~7 7
109 1113558 Lochni bai 05/06/2024~~09/06/2024~~5 5
110 1113597 रामेश्‍वरी 05/06/2024~~09/06/2024~~5 5

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2963181 Sanjay 23/02/2019~~01/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772)
2 2963178 रामजीत 23/02/2019~~01/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772)
3 2963180 रामेश्‍वरी 23/02/2019~~01/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772)
4 2963179 विजय सिंह 23/02/2019~~01/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772)
5 3195690 रामजीत 10/03/2019~~16/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772)
6 3306017 17/03/2019~~23/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772)
7 3425763 24/03/2019~~30/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772)
8 96073 01/04/2019~~07/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772)
9 96074 विजय सिंह 01/04/2019~~07/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772)
10 225362 रामजीत 08/04/2019~~14/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772)
11 265154 15/04/2019~~28/04/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772)
12 715392 06/05/2019~~12/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772)
13 1391780 Lochni bai 24/06/2019~~30/06/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772)
14 1391779 Sanjay 24/06/2019~~30/06/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772)
15 1625105 विजय सिंह 09/09/2019~~15/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772)
16 403871 रामजीत 01/05/2020~~10/05/2020~~10 9 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
17 403873 रामेश्‍वरी 01/05/2020~~10/05/2020~~10 9 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
18 403872 विजय सिंह 01/05/2020~~10/05/2020~~10 9 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
19 1180346 Lochni bai 25/05/2020~~31/05/2020~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
20 1180345 Sanjay 25/05/2020~~31/05/2020~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
21 1180342 रामजीत 25/05/2020~~31/05/2020~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
22 1180344 रामेश्‍वरी 25/05/2020~~31/05/2020~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
23 1180343 विजय सिंह 25/05/2020~~31/05/2020~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
24 2858286 रामजीत 08/12/2020~~13/12/2020~~6 6 UPARPARA SAMUDAYAK KUP NIRMAN (3305002015/WC/1111469718)
25 3088339 21/12/2020~~27/12/2020~~7 6 UPARPARA SAMUDAYAK KUP NIRMAN (3305002015/WC/1111469718)
26 4167646 22/02/2021~~28/02/2021~~7 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965)
27 4362757 01/03/2021~~07/03/2021~~7 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
28 4560474 08/03/2021~~14/03/2021~~7 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
29 4765975 16/03/2021~~21/03/2021~~6 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
30 189171 08/04/2021~~11/04/2021~~4 4 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
31 266538 12/04/2021~~18/04/2021~~7 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
32 542118 03/05/2021~~09/05/2021~~7 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
33 770391 17/05/2021~~23/05/2021~~7 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
34 896191 Lochni bai 24/05/2021~~30/05/2021~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
35 896188 रामजीत 24/05/2021~~30/05/2021~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
36 896190 रामेश्‍वरी 24/05/2021~~30/05/2021~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
37 896189 विजय सिंह 24/05/2021~~30/05/2021~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
38 1057014 Lochni bai 31/05/2021~~06/06/2021~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
39 1057011 रामजीत 31/05/2021~~06/06/2021~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
40 1057013 रामेश्‍वरी 31/05/2021~~06/06/2021~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
41 1057012 विजय सिंह 31/05/2021~~06/06/2021~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
42 1176298 Lochni bai 07/06/2021~~13/06/2021~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
43 1176297 Sanjay 07/06/2021~~13/06/2021~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
44 1176294 रामजीत 07/06/2021~~13/06/2021~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
45 1176296 रामेश्‍वरी 07/06/2021~~13/06/2021~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
46 1176295 विजय सिंह 07/06/2021~~13/06/2021~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
47 1332665 रामजीत 15/06/2021~~20/06/2021~~6 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
48 1867026 Lochni bai 19/10/2021~~24/10/2021~~6 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
49 2034035 रामेश्‍वरी 08/11/2021~~14/11/2021~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
50 3316081 Lochni bai 18/01/2022~~24/01/2022~~7 6 BALO BAI/BUNTHU DAS DABRI (3305002015/IF/1111565432)
51 3316078 रामजीत 18/01/2022~~23/01/2022~~6 6 BALO BAI/BUNTHU DAS DABRI (3305002015/IF/1111565432)
52 3316080 रामेश्‍वरी 18/01/2022~~24/01/2022~~7 6 BALO BAI/BUNTHU DAS DABRI (3305002015/IF/1111565432)
53 3316079 विजय सिंह 18/01/2022~~23/01/2022~~6 6 BALO BAI/BUNTHU DAS DABRI (3305002015/IF/1111565432)
54 3838626 रामजीत 14/02/2022~~20/02/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
55 3838627 रामेश्‍वरी 14/02/2022~~20/02/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
56 3990152 Lochni bai 21/02/2022~~27/02/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
57 3990150 रामजीत 21/02/2022~~27/02/2022~~7 12 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
58 3990151 रामेश्‍वरी 21/02/2022~~27/02/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
59 4194550 रामजीत 03/03/2022~~06/03/2022~~4 8 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
60 4194551 रामेश्‍वरी 03/03/2022~~06/03/2022~~4 4 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
61 4240906 07/03/2022~~13/03/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
62 4431486 रामजीत 22/03/2022~~31/03/2022~~10 15 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
63 4431487 रामेश्‍वरी 22/03/2022~~31/03/2022~~10 9 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
64 678028 रामजीत 08/08/2022~~14/08/2022~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
65 678029 विजय सिंह 08/08/2022~~14/08/2022~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
66 1688181 रामजीत 28/11/2022~~04/12/2022~~7 6 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917)
67 1750960 Lochni bai 05/12/2022~~11/12/2022~~7 6 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917)
68 1746846 रामजीत 05/12/2022~~11/12/2022~~7 6 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917)
69 1849954 12/12/2022~~18/12/2022~~7 6 PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706)
70 1960474 19/12/2022~~25/12/2022~~7 6 BAIJNATH/SARTA RAM SAMTALIKARAN (3305002015/IF/1111618921)
71 2067987 26/12/2022~~01/01/2023~~7 6 BAIJNATH/SARTA RAM SAMTALIKARAN (3305002015/IF/1111618921)
72 2147604 02/01/2023~~08/01/2023~~7 6 DHANSAI/PEHTA SAMTALIKARAN (3305002015/IF/1111623715)
73 2931092 Lochni bai 13/02/2023~~19/02/2023~~7 12 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
74 2931091 रामजीत 13/02/2023~~19/02/2023~~7 12 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
75 3088043 Lochni bai 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
76 3088042 Sanjay 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
77 3088041 रामजीत 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
78 3189683 Lochni bai 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
79 3189682 Sanjay 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
80 3335836 Lochni bai 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
81 3335835 रामजीत 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
82 3454192 Lochni bai 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
83 3454191 रामजीत 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
84 3583607 20/03/2023~~26/03/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
85 97506 04/04/2023~~09/04/2023~~6 6 SAMTALIKARAN KARYA SITARAM/PURAN (3305002015/IF/GIS/507333)
86 450028 Lochni bai 01/05/2023~~07/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
87 450027 Sanjay 01/05/2023~~07/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
88 450026 रामजीत 01/05/2023~~07/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
89 713421 Lochni bai 22/05/2023~~28/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
90 713420 Sanjay 22/05/2023~~28/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
91 713419 रामजीत 22/05/2023~~28/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
92 864149 Lochni bai 29/05/2023~~04/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
93 864148 रामजीत 29/05/2023~~04/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
94 950954 Lochni bai 05/06/2023~~11/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
95 950953 Sanjay 05/06/2023~~11/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
96 950952 रामजीत 05/06/2023~~11/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
97 1035974 Lochni bai 12/06/2023~~18/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
98 1035973 रामजीत 12/06/2023~~18/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
99 1173386 Lochni bai 19/06/2023~~25/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
100 1173385 Sanjay 19/06/2023~~25/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
101 1173383 रामजीत 19/06/2023~~25/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
102 1173384 रामेश्‍वरी 19/06/2023~~25/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
103 1238626 Lochni bai 26/06/2023~~02/07/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
104 1238625 रामेश्‍वरी 26/06/2023~~02/07/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
105 530227 रामजीत 06/05/2024~~12/05/2024~~7 7 SAMATALIKARAN kARYA JAIKUMAR/GHURSAI (3305002015/IF/GIS/647760)
106 652732 Lochni bai 13/05/2024~~19/05/2024~~7 7 SAMATALIKARAN kARYA JAIKUMAR/GHURSAI (3305002015/IF/GIS/647760)
107 642282 रामजीत 13/05/2024~~19/05/2024~~7 7 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
108 746115 20/05/2024~~26/05/2024~~7 14 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
109 1113558 Lochni bai 05/06/2024~~09/06/2024~~5 5 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
110 1113597 रामेश्‍वरी 05/06/2024~~09/06/2024~~5 10 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Sanjay 23/02/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772) 41578 1218 0
2 रामजीत 23/02/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772) 41578 1218 0
3 रामेश्‍वरी 23/02/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772) 41578 1218 0
4 विजय सिंह 23/02/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772) 41578 1218 0
5 रामजीत 10/03/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772) 43623 1218 0
6 रामजीत 17/03/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772) 44459 1218 0
7 रामजीत 24/03/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772) 45318 1218 0
Sub Total FY 1819 49 8526 0
8 रामजीत 01/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772) 565 1232 0
9 रामजीत 08/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772) 1363 1232 0
10 रामजीत 15/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772) 1911 1232 0
11 रामजीत 22/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772) 3096 1232 0
12 रामजीत 06/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772) 5585 1232 0
13 विजय सिंह 09/09/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2035004 (3305002015/IF/IAY/628772) 16016 1232 0
Sub Total FY 1920 42 7392 0
14 Sanjay 25/05/2020 1 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728) 9130 1 0
15 रामजीत 07/12/2020 1 UPARPARA SAMUDAYAK KUP NIRMAN (3305002015/WC/1111469718) 24771 1 0
16 रामजीत 21/12/2020 6 UPARPARA SAMUDAYAK KUP NIRMAN (3305002015/WC/1111469718) 26026 6 0
17 रामजीत 22/02/2021 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965) 32335 1140 0
18 रामजीत 01/03/2021 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587) 33845 1140 0
19 रामजीत 08/03/2021 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587) 35120 1140 0
20 रामजीत 15/03/2021 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587) 36614 1074 0
Sub Total FY 2021 32 4502 0
21 रामजीत 05/04/2021 4 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587) 1246 244 0
22 रामजीत 17/05/2021 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587) 5431 1140 0
23 Lochni bai 24/05/2021 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700) 6502 1158 0
24 रामजीत 24/05/2021 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700) 6502 1158 0
25 रामेश्‍वरी 24/05/2021 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700) 6502 1158 0
26 विजय सिंह 24/05/2021 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700) 6502 1158 0
27 Lochni bai 31/05/2021 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700) 7755 1158 0
28 रामजीत 31/05/2021 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700) 7755 1158 0
29 रामेश्‍वरी 31/05/2021 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700) 7755 1158 0
30 विजय सिंह 31/05/2021 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700) 7755 1158 0
31 Lochni bai 07/06/2021 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700) 8289 1158 0
32 Sanjay 07/06/2021 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700) 8289 1158 0
33 रामजीत 07/06/2021 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700) 8289 1158 0
34 रामेश्‍वरी 07/06/2021 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700) 8289 1158 0
35 विजय सिंह 07/06/2021 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700) 8289 1158 0
36 रामजीत 14/06/2021 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587) 9118 1158 0
37 रामेश्‍वरी 08/11/2021 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700) 13505 1158 0
Sub Total FY 2122 100 18754 0
38 रामजीत 28/11/2022 4 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917) 9801 816 0
39 रामजीत 05/12/2022 1 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917) 10219 204 0
40 रामजीत 12/12/2022 4 PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706) 10955 816 0
41 रामजीत 19/12/2022 6 BAIJNATH/SARTA RAM SAMTALIKARAN (3305002015/IF/1111618921) 11931 1224 0
42 रामजीत 26/12/2022 3 BAIJNATH/SARTA RAM SAMTALIKARAN (3305002015/IF/1111618921) 12675 612 0
43 रामजीत 02/01/2023 3 DHANSAI/PEHTA SAMTALIKARAN (3305002015/IF/1111623715) 12998 612 0
44 Lochni bai 13/02/2023 4 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 17922 816 0
45 रामजीत 13/02/2023 4 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 17921 816 0
46 Lochni bai 20/02/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 19462 1224 0
47 रामजीत 20/02/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 19462 1224 0
48 Lochni bai 27/02/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 19821 1224 0
49 Lochni bai 06/03/2023 5 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 21601 1020 0
50 रामजीत 06/03/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 21600 1224 0
51 Lochni bai 13/03/2023 7 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 22779 35 0
52 रामजीत 13/03/2023 7 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 22779 35 0
Sub Total FY 2223 72 11902 0
53 रामजीत 03/04/2023 3 SAMTALIKARAN KARYA SITARAM/PURAN (3305002015/IF/GIS/507333) 622 663 0
54 Lochni bai 22/05/2023 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 4514 1326 0
55 रामजीत 22/05/2023 4 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 4514 884 0
56 Lochni bai 29/05/2023 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 5108 1326 0
57 रामजीत 29/05/2023 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 5108 1326 0
58 Lochni bai 05/06/2023 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 5634 1326 0
59 रामजीत 05/06/2023 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 5634 1326 0
60 Lochni bai 12/06/2023 5 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 6225 1105 0
61 रामजीत 12/06/2023 5 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 6225 1105 0
62 Lochni bai 19/06/2023 5 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 7287 1105 0
63 रामेश्‍वरी 19/06/2023 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 7287 1326 0
Sub Total FY 2324 58 12818 0
64 रामजीत 06/05/2024 3 SAMATALIKARAN kARYA JAIKUMAR/GHURSAI (3305002015/IF/GIS/647760) 4090 669 0
65 Lochni bai 13/05/2024 6 SAMATALIKARAN kARYA JAIKUMAR/GHURSAI (3305002015/IF/GIS/647760) 5182 1458 0
66 रामेश्‍वरी 03/06/2024 4 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 8028 696 0
Sub Total FY 2425 13 2823 0